Civic Intelligence

Trinity Council 445 Inc.

990EZ • Fiscal year 2021 • EIN 84-4107855

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
PO Box 389Beacon, NY 12508

(845) 831-0445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P12 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$383,947

Flat from 2021

Net Assets

$383,947

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Flat

$10,075

Flat from 2021

Expenses

Flat

$12,978

Flat from 2021

Net Income

Flat

-$2,903

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2020: $386,850Net Assets 2020: $386,8502020Assets 2021: $383,947Net Assets 2021: $383,9472021Assets 2021: $383,947Liabilities 2021: $02021Assets 2022: $337,628Net Assets 2022: $337,6282022Assets 2023: $352,899Liabilities 2023: $02023Assets 2024: $351,742Net Assets 2024: $351,7422024

Highlighted filing

2021

Assets$383,947
Liabilities-
Net Assets$383,947
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2020: $10,212Expenses 2020: $5,389Net Income 2020: $4,8232020Revenue 2021: $10,075Expenses 2021: $12,978Net Income 2021: -$2,9032021Revenue 2021: $10,075Expenses 2021: $12,978Net Income 2021: -$2,9032021Revenue 2022: $21,431Expenses 2022: $13,462Net Income 2022: $7,9692022Revenue 2023: $12,248Expenses 2023: $19,653Net Income 2023: -$7,4052023Revenue 2024: $10,693Expenses 2024: $11,850Net Income 2024: -$1,1572024

Highlighted filing

2021

Revenue$10,075
Expenses$12,978
Net Income-$2,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$10,075
Mission and Program Overview

Mission

We are focused on Charity,Unity,Fraternity and Patriotism

Program Services

DescriptionGrantsExpenses
Coats for Kids - Handed out over 100 winter coats to those in need in our community-$1,905
Annual Thanksgiving Turkey Dinner - Over 200 dinners are delivered within the community to those less fortunate-$1,025
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin AllisonGrand KnightPT$0--
Patrick LambertDep. Grand Knight-$0--
Thomas MartinFinancial SecrataryPT$0--
Filing and Contact Details

Filer

Filer Name
Trinity Council 445 Inc
EIN
84-4107855
Phone
8458310445
Address
PO BOX 389, BEACON, NY 12508

Signing Officer

Name
Thomas Martin
Title
Financial Sec
Phone
8458310445
Signed
2022-05-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,066”

Form 990-EZ, Part I, Line 16, Other Expenses

“Per Capitia 527”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 5,236”

Form 990-EZ, Part I, Line 16, Other Expenses

“Chapter/Conf Dues 219”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Fees 2,930”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08458310445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Parish Hall
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beacon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0386850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0383947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0383947
IRS990EZ/GrossReceiptsAmt010075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04215
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0383947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0383947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Allison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Grand Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Dep. Grand Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secratary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are focused on Charity,Unity,Fraternity and Patriotism
IRS990EZ/ProgramServiceRevenueAmt05040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Thanksgiving Turkey Dinner - Over 200 dinners are delivered within the community to those less fortunate
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Coats for Kids - Handed out over 100 winter coats to those in need in our community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012978
IRS990EZ/TotalProgramServiceExpensesAmt02930
IRS990EZ/TotalRevenueAmt010075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Charitiable
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014274
IRS990ScheduleA/Total509Grp/TotalAmt024349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per Capitia 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 5,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chapter/Conf Dues 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Fees 2,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Sec
ReturnHeader/BusinessOfficerGrp/PhoneNum08458310445
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY COUNCIL 445 INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0844107855
ReturnHeader/Filer/PhoneNum08458310445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/Filer/USAddress/CityNm0BEACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012508
ReturnHeader/ReturnTs02022-05-15T12:56:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,947
Liabilities
-
Net assets
$383,947
Revenue
$10,075
Expenses
$12,978
Net income
-$2,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$3.52$0.11$0.12$0.01
2023Summary only. Only limited summary data is available for this year.$3.53$0.00$0.12$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.21$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.10$0.13$0.03
2021Summary only. Only limited summary data is available for this year.$3.84$0.00$0.10$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.87$0.10$0.05$0.05